Securities and Exchange Commission

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Archrock, Inc. — AROC

Company Profile SEC Filings Financial Statements

Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax

Amount after tax and reclassification adjustments, of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss).

Compare To Other Companies

Annual (USD)

Value Reported On Form FY FP Start Date End Date Fiscal Period
$8,797,000.00 2013-02-26 10-K 2012 FY 2010-01-01 2010-12-31 CY2010
$-2,126,000.00 2014-02-26 10-K 2013 FY 2011-01-01 2011-12-31 CY2011
$5,879,000.00 2015-02-26 10-K 2014 FY 2012-01-01 2012-12-31 CY2012
$5,207,000.00 2017-02-09 10-K/A 2015 FY 2013-01-01 2013-12-31 CY2013
$-3,366,000.00 2017-02-23 10-K 2016 FY 2014-01-01 2014-12-31 CY2014
$-3,465,000.00 2018-02-22 10-K 2017 FY 2015-01-01 2015-12-31 CY2015
$1,373,000.00 2018-02-22 10-K 2017 FY 2016-01-01 2016-12-31 CY2016
$7,107,000.00 2018-02-22 10-K 2017 FY 2017-01-01 2017-12-31 CY2017

Quarterly (USD)

Value Reported On Form FY FP Start Date End Date Fiscal Period
$-3,714,000.00 2012-08-02 10-Q 2012 Q2 2011-04-01 2011-06-30 CY2011Q2
$-4,844,000.00 2012-11-01 10-Q 2012 Q3 2011-07-01 2011-09-30 CY2011Q3
$998,000.00 2013-05-02 10-Q 2013 Q1 2012-01-01 2012-03-31 CY2012Q1
$644,000.00 2013-08-06 10-Q 2013 Q2 2012-04-01 2012-06-30 CY2012Q2
$8,000.00 2013-11-06 10-Q 2013 Q3 2012-07-01 2012-09-30 CY2012Q3
$1,081,000.00 2014-05-06 10-Q 2014 Q1 2013-01-01 2013-03-31 CY2013Q1
$5,102,000.00 2014-08-05 10-Q 2014 Q2 2013-04-01 2013-06-30 CY2013Q2
$-1,728,000.00 2014-11-04 10-Q 2014 Q3 2013-07-01 2013-09-30 CY2013Q3
$-570,000.00 2017-02-09 10-K/A 2015 FY 2014-01-01 2014-03-31 CY2014Q1
$-1,650,000.00 2017-02-09 10-K/A 2015 FY 2014-04-01 2014-06-30 CY2014Q2
$1,201,000.00 2017-02-09 10-K/A 2015 FY 2014-07-01 2014-09-30 CY2014Q3
$-4,650,000.00 2017-02-09 10-Q 2016 Q1 2015-01-01 2015-03-31 CY2015Q1
$1,422,000.00 2017-02-09 10-Q 2016 Q2 2015-04-01 2015-06-30 CY2015Q2
$-4,076,000.00 2017-02-09 10-Q 2016 Q3 2015-07-01 2015-09-30 CY2015Q3
$-4,237,000.00 2017-05-04 10-Q 2017 Q1 2016-01-01 2016-03-31 CY2016Q1
$-2,061,000.00 2017-08-01 10-Q 2017 Q2 2016-04-01 2016-06-30 CY2016Q2
$2,726,000.00 2017-11-02 10-Q 2017 Q3 2016-07-01 2016-09-30 CY2016Q3
$1,416,000.00 2017-05-04 10-Q 2017 Q1 2017-01-01 2017-03-31 CY2017Q1
$398,000.00 2017-08-01 10-Q 2017 Q2 2017-04-01 2017-06-30 CY2017Q2
$2,076,000.00 2017-11-02 10-Q 2017 Q3 2017-07-01 2017-09-30 CY2017Q3

All Reported Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax (USD)

Value Reported On Form FY FP Start Date End Date Fiscal Period
$8,797,000.00 2013-02-26 10-K 2012 FY 2010-01-01 2010-12-31 CY2010
$-20,000.00 2012-08-02 10-Q 2012 Q2 2011-01-01 2011-06-30
$-3,714,000.00 2012-08-02 10-Q 2012 Q2 2011-04-01 2011-06-30 CY2011Q2
$-4,864,000.00 2012-11-01 10-Q 2012 Q3 2011-01-01 2011-09-30
$-4,844,000.00 2012-11-01 10-Q 2012 Q3 2011-07-01 2011-09-30 CY2011Q3
$-2,126,000.00 2013-02-26 10-K 2012 FY 2011-01-01 2011-12-31
$-2,126,000.00 2014-02-26 10-K 2013 FY 2011-01-01 2011-12-31 CY2011
$998,000.00 2013-05-02 10-Q 2013 Q1 2012-01-01 2012-03-31 CY2012Q1
$1,642,000.00 2012-08-02 10-Q 2012 Q2 2012-01-01 2012-06-30
$1,642,000.00 2013-08-06 10-Q 2013 Q2 2012-01-01 2012-06-30
$644,000.00 2012-08-02 10-Q 2012 Q2 2012-04-01 2012-06-30
$644,000.00 2013-08-06 10-Q 2013 Q2 2012-04-01 2012-06-30 CY2012Q2
$1,650,000.00 2012-11-01 10-Q 2012 Q3 2012-01-01 2012-09-30
$1,650,000.00 2013-11-06 10-Q 2013 Q3 2012-01-01 2012-09-30
$8,000.00 2012-11-01 10-Q 2012 Q3 2012-07-01 2012-09-30
$8,000.00 2013-11-06 10-Q 2013 Q3 2012-07-01 2012-09-30 CY2012Q3
$5,879,000.00 2013-02-26 10-K 2012 FY 2012-01-01 2012-12-31
$5,879,000.00 2014-02-26 10-K 2013 FY 2012-01-01 2012-12-31
$5,879,000.00 2015-02-26 10-K 2014 FY 2012-01-01 2012-12-31 CY2012
$1,081,000.00 2013-05-02 10-Q 2013 Q1 2013-01-01 2013-03-31
$1,081,000.00 2014-05-06 10-Q 2014 Q1 2013-01-01 2013-03-31 CY2013Q1
$6,183,000.00 2013-08-06 10-Q 2013 Q2 2013-01-01 2013-06-30
$6,183,000.00 2014-08-05 10-Q 2014 Q2 2013-01-01 2013-06-30
$5,102,000.00 2013-08-06 10-Q 2013 Q2 2013-04-01 2013-06-30
$5,102,000.00 2014-08-05 10-Q 2014 Q2 2013-04-01 2013-06-30 CY2013Q2
$4,455,000.00 2013-11-06 10-Q 2013 Q3 2013-01-01 2013-09-30
$4,455,000.00 2014-11-04 10-Q 2014 Q3 2013-01-01 2013-09-30
$-1,728,000.00 2013-11-06 10-Q 2013 Q3 2013-07-01 2013-09-30
$-1,728,000.00 2014-11-04 10-Q 2014 Q3 2013-07-01 2013-09-30 CY2013Q3
$5,207,000.00 2014-02-26 10-K 2013 FY 2013-01-01 2013-12-31
$5,207,000.00 2015-02-26 10-K 2014 FY 2013-01-01 2013-12-31
$5,207,000.00 2016-02-29 10-K 2015 FY 2013-01-01 2013-12-31
$5,207,000.00 2017-02-09 10-K/A 2015 FY 2013-01-01 2013-12-31 CY2013
$-570,000.00 2014-05-06 10-Q 2014 Q1 2014-01-01 2014-03-31
$-570,000.00 2015-05-05 10-Q 2015 Q1 2014-01-01 2014-03-31
$-570,000.00 2017-02-09 10-K/A 2015 FY 2014-01-01 2014-03-31 CY2014Q1
$-2,220,000.00 2014-08-05 10-Q 2014 Q2 2014-01-01 2014-06-30
$-2,220,000.00 2015-08-04 10-Q 2015 Q2 2014-01-01 2014-06-30
$-2,220,000.00 2017-02-09 10-K/A 2015 FY 2014-01-01 2014-06-30
$-1,650,000.00 2014-08-05 10-Q 2014 Q2 2014-04-01 2014-06-30
$-1,650,000.00 2015-08-04 10-Q 2015 Q2 2014-04-01 2014-06-30
$-1,650,000.00 2017-02-09 10-K/A 2015 FY 2014-04-01 2014-06-30 CY2014Q2
$-1,019,000.00 2014-11-04 10-Q 2014 Q3 2014-01-01 2014-09-30
$-1,019,000.00 2015-11-05 10-Q 2015 Q3 2014-01-01 2014-09-30
$-1,019,000.00 2017-02-09 10-K/A 2015 FY 2014-01-01 2014-09-30
$1,201,000.00 2014-11-04 10-Q 2014 Q3 2014-07-01 2014-09-30
$1,201,000.00 2015-11-05 10-Q 2015 Q3 2014-07-01 2014-09-30
$1,201,000.00 2017-02-09 10-K/A 2015 FY 2014-07-01 2014-09-30 CY2014Q3
$-3,366,000.00 2015-02-26 10-K 2014 FY 2014-01-01 2014-12-31
$-3,366,000.00 2016-02-29 10-K 2015 FY 2014-01-01 2014-12-31
$-3,366,000.00 2017-02-09 10-K/A 2015 FY 2014-01-01 2014-12-31
$-3,366,000.00 2017-02-23 10-K 2016 FY 2014-01-01 2014-12-31 CY2014
$-4,650,000.00 2015-05-05 10-Q 2015 Q1 2015-01-01 2015-03-31
$-4,650,000.00 2017-02-09 10-K/A 2015 FY 2015-01-01 2015-03-31
$-4,650,000.00 2017-02-09 10-Q 2016 Q1 2015-01-01 2015-03-31 CY2015Q1
$-3,228,000.00 2015-08-04 10-Q 2015 Q2 2015-01-01 2015-06-30
$-3,228,000.00 2017-02-09 10-K/A 2015 FY 2015-01-01 2015-06-30
$-3,228,000.00 2017-02-09 10-Q 2016 Q2 2015-01-01 2015-06-30
$1,422,000.00 2015-08-04 10-Q 2015 Q2 2015-04-01 2015-06-30
$1,422,000.00 2017-02-09 10-K/A 2015 FY 2015-04-01 2015-06-30
$1,422,000.00 2017-02-09 10-Q 2016 Q2 2015-04-01 2015-06-30 CY2015Q2
$-7,304,000.00 2015-11-05 10-Q 2015 Q3 2015-01-01 2015-09-30
$-7,304,000.00 2017-02-09 10-K/A 2015 FY 2015-01-01 2015-09-30
$-7,304,000.00 2017-02-09 10-Q 2016 Q3 2015-01-01 2015-09-30
$-4,076,000.00 2015-11-05 10-Q 2015 Q3 2015-07-01 2015-09-30
$-4,076,000.00 2017-02-09 10-K/A 2015 FY 2015-07-01 2015-09-30
$-4,076,000.00 2017-02-09 10-Q 2016 Q3 2015-07-01 2015-09-30 CY2015Q3
$-3,465,000.00 2016-02-29 10-K 2015 FY 2015-01-01 2015-12-31
$-3,465,000.00 2017-02-09 10-K/A 2015 FY 2015-01-01 2015-12-31
$-3,465,000.00 2017-02-23 10-K 2016 FY 2015-01-01 2015-12-31
$-3,465,000.00 2018-02-22 10-K 2017 FY 2015-01-01 2015-12-31 CY2015
$-4,237,000.00 2017-02-09 10-Q 2016 Q1 2016-01-01 2016-03-31
$-4,237,000.00 2017-05-04 10-Q 2017 Q1 2016-01-01 2016-03-31 CY2016Q1
$-6,298,000.00 2017-02-09 10-Q 2016 Q2 2016-01-01 2016-06-30
$-6,298,000.00 2017-08-01 10-Q 2017 Q2 2016-01-01 2016-06-30
$-2,061,000.00 2017-02-09 10-Q 2016 Q2 2016-04-01 2016-06-30
$-2,061,000.00 2017-08-01 10-Q 2017 Q2 2016-04-01 2016-06-30 CY2016Q2
$-3,572,000.00 2017-02-09 10-Q 2016 Q3 2016-01-01 2016-09-30
$-3,572,000.00 2017-11-02 10-Q 2017 Q3 2016-01-01 2016-09-30
$2,726,000.00 2017-02-09 10-Q 2016 Q3 2016-07-01 2016-09-30
$2,726,000.00 2017-11-02 10-Q 2017 Q3 2016-07-01 2016-09-30 CY2016Q3
$1,373,000.00 2017-02-23 10-K 2016 FY 2016-01-01 2016-12-31
$1,373,000.00 2018-02-22 10-K 2017 FY 2016-01-01 2016-12-31 CY2016
$1,416,000.00 2017-05-04 10-Q 2017 Q1 2017-01-01 2017-03-31 CY2017Q1
$1,814,000.00 2017-08-01 10-Q 2017 Q2 2017-01-01 2017-06-30
$398,000.00 2017-08-01 10-Q 2017 Q2 2017-04-01 2017-06-30 CY2017Q2
$3,890,000.00 2017-11-02 10-Q 2017 Q3 2017-01-01 2017-09-30
$2,076,000.00 2017-11-02 10-Q 2017 Q3 2017-07-01 2017-09-30 CY2017Q3
$7,107,000.00 2018-02-22 10-K 2017 FY 2017-01-01 2017-12-31 CY2017

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